Setting Up Web Roles and Permissions
In today’s interconnected world, managing user access to systems and data is crucial for maintaining security and ensuring that individuals only have access to the information necessary for their roles…..
Tag: role segregation
Not segregating duties
Not Segregating Duties: The Risks, Implications, and Strategies for Effective Implementation Introduction In modern organizations, segregation of duties (SoD) is one of the most important aspects of internal controls. It….